Main Responsibilities:
-Prepare and reconcile all account receivable accounts and prepare monthly reports for same.
-Monitor all collection activities and develop processes to improve cash flow and downsize  receivables.
-Prepare records of audits, schedule time for all account receivables and documented process.
-Supervise efficient working of account receivable staff and provide required assistance.
-Coordinate with customer, analyze requirement, resolve issues and maintain records for services.
-Review all control procedures, recommend appropriate credit limits.
-Maintain professional employee relationships and conduct interviews for same.
Others:
-Preparation of Sales Order
-Management of Suppliers invoices and proceeds to Head Office for payment.
-Cash Reconciliation on a daily basis
-Responsible for cash handling including bank deposits
-Ensure compliance with cash and stock insurance guidelines
-Preparation and maintenance of record books and registers
-Supervising warehouse; coordinating and monitoring the receipt and dispatch of goods
-Time keeping and payroll management of employees
-Petty Cash management
-Timely resolution of customer issues
-Ad hoc duties as per company’s requirements
-Co-ordination with Audit and Compliance

Work undertaken as a audit trainee in audit firm:
a.Worked as Tax Internee having following responsibilities
-Preparation of the individual, partnership and corporate Challans and filing of mandatory income tax statements.
-To ensure that all taxation filing deadlines of the clients are met.
-To calculate the income tax position and determine payments on accounts for the following tax year.
-Applying for the NTN on behalf of clients and releasing of NTN certificate from RTO.
-Registering clients with GST and Income tax and releasing tax Certificate from RTO.
EOBI
-Registration of clients for EOBI.
-Monthly updating of details of employees in EOBI site and depositing due payment within deadlines.
-Coordination with clients\' employee and applying employee for EOBI card.
-Releasing of EOBI Card from EOBI for clients.
b.Worked as Audit Internee on following assignment
External Audit
-Worked as Job Incharge in the audit of Fund Accountability Statement of Public Communication Project funded by USAID (Interflow Communication (Pvt) Ltd), covering period of Nov 11 to June 2013.
-Worked as Audit Senior in the external audit of Public Procurement Regulatory Authority (PPRA) for the period ended 2006/07 and 2011/12.
-Worked on the assignment of Mobilink in order to prepare (Update) fixed asset register
-Worked as Audit Senior in the external audit of AAB Pvt Ltd for the year 2012.
-Worked as Job Incharge in the external audit of Community Appraisal and Motivation Program (NGO) for the year 2012.
-Worked as Audit Junior in the external audit of Community Motivation and Development Organization (NGO) for the year 2012.
-Worked as Job in charge in the external audit of Pakistan village development programme for the year 2012 (NGO)
-Worked as Job In Charge in the external audit of Community Appraisal and Motivation Program (NGO) for the year 2013
-Worked as Job in Charge in the external audit of AAB Pvt Ltd for the year 2013.
-Worked as Audit Senior in the audit of Badban Enterprises (NGO) for the period ended 2013.
Internal Audit
-Worked as audit junior in the internal audit of abacus
-Worked as job in charge in the internal audit of Kashmir education foundation
Consultancy
-Working as Payroll coordinator (Sindh) in the Polio Eradication Activities (UNICEF)
-Book keeping of National University of Science and Technology(NUST) for the year 2012 and 2013
-Book keeping of Public Procurement Regulatory Authority (PPRA) for the year 2012
-Book keeping of Tiens for the year 2011
-Book keeping of Sohni Dharti TV Channel.